Tax Account 15-222-27-018
Owners
MINO RENEE M
3523 POSSUM LN
PUEBLO, CO 81005-3386
Account Summary
| Account ID | 15-222-27-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3523 POSSUM LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,627.53 |
| Taxed incl Special Assessments | $2,627.53 |
| Paid | $2,627.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,627.53 | $0.00 | $0.00 | $2,627.53 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,214.62 | $0.00 | $0.00 | $2,214.62 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,238.22 | $0.00 | $0.00 | $2,238.22 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,133.44 | $0.00 | $21.33 | $2,154.77 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,201.20 | $0.00 | $0.00 | $2,201.20 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $151.58 | $0.00 | $0.00 | $151.58 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $151.62 | $0.00 | $0.00 | $151.62 | $0.00 | $0.00 | 10.4101 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.02 | 53.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000262 | $-2,627.53 | $0.00 |
| 01/19/2026 | Bill | MINO RENEE M | $2,627.53 | $2,627.53 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-25.07 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.24 | $25.07 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.24 | $1,107.31 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.07 | $2,189.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,214.62 | $2,214.62 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,188.08 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-50.14 | $2,188.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,238.22 | $2,238.22 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.03 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-20.02 | $1,068.03 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $21.33 | $1,088.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.63 | $1,066.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,047.09 | $1,086.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,133.44 | $2,133.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.63 | $1,080.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.63 | $1,100.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.97 | $1,120.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,201.20 | $2,201.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-75.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $75.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $75.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-75.46 | $76.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $151.58 | $151.58 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-150.96 | $0.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $151.62 | $151.62 |